Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
EIN 52-1034193 • 501(c)3 • Charleroi, PA
Profile
The sphs care center, building on more than 50 years of experience, provides a unique continuum of quality, recovery based, trauma informed, integrated services including: education,(continued schedule o)
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$5,324,951
Down $745,467 (-12%) from 2023
Liabilities
Down$1,943,455
Down $1,030,539 (-35%) from 2023
Net Assets
Up$3,381,496
Up $285,072 (+9.2%) from 2023
Revenue
Up$15,591,437
Up $873,707 (+5.9%) from 2023
Expenses
Up$15,383,345
Up $905,348 (+6.3%) from 2023
Net Income
Down$208,092
Down $31,641 (-13%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The sphs care center, building on more than 50 years of experience, provides a unique continuum of quality, recovery based, trauma informed, integrated services including: education,(continued schedule o)
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,091,042 | $1,331,696 | ▲ $240,654 |
| Savings and Temporary Cash Investments | $1,418,540 | $842,855 | ▼ $575,685 |
| Land, Buildings, and Equipment, Net | $756,775 | $822,544 | ▲ $65,769 |
| Pledges and Grants Receivable | $775,715 | $812,816 | ▲ $37,101 |
| Prepaid Expenses and Deferred Charges | $17,364 | $26,269 | ▲ $8,905 |
| Cash and Non-Interest-Bearing Accounts | $1,825 | $1,925 | ▲ $100 |
| Total Assets | $6,070,418 | $5,324,951 | ▼ $745,467 |
| Other Assets Total | $2,009,157 | $1,486,846 | ▼ $522,311 |
| Liabilities | |||
| Other Liabilities | $1,967,537 | $1,452,524 | ▼ $515,013 |
| Accounts Payable and Accrued Expenses | $395,062 | $405,832 | ▲ $10,770 |
| Deferred Revenue | $611,395 | $85,099 | ▼ $526,296 |
| Total Liabilities | $2,973,994 | $1,943,455 | ▼ $1,030,539 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,096,424 | $3,381,496 | ▲ $285,072 |
| Total Net Assets Fund Balance | $3,096,424 | $3,381,496 | ▲ $285,072 |
| Total Liabilities and Net Assets / Fund Balance | $6,070,418 | $5,324,951 | ▼ $745,467 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $771,660 | $219,643 | $991,303 |
| Equipment | $5,753 | $229,605 | $235,358 |
| Other Land Buildings | $37,832 | $104,843 | $142,675 |
| Buildings | $7,299 | $2,055 | $9,354 |
| Other Assets Org | $41,223 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ronald Garbutt | Psychiatrist | FT | $414,817 | $41,808 | $433,155 |
| Julie Garbutt | Psychiatrist | FT | $373,737 | $29,314 | $413,089 |
| Kolli Ravindranth | Psychiatrist | PT | $193,972 | $48,929 | $242,901 |
| Scott Cook | Physician | PT | $160,417 | $18,535 | $192,384 |
| Lawrence Zelonis | Psychiatrist | FT | $139,742 | $8,561 | $148,303 |
| Chris Garrett | Executive Di | - | $7,681 | $140,229 | $147,910 |
| Kristen Smith | CFO | - | - | $134,052 | $134,052 |
| Jason Lukasewicz | Physician | PT | $112,580 | $16,075 | $128,655 |
| Ann Alcazar | Physician as | FT | $101,552 | $510 | $102,062 |
| Name | Title |
|---|---|
| James Jeffries | President |
| Damon Faldowski | Board Member |
| Sean Gardner | Board Member |
| Tim Barnes | Board Member |
| Kellie Mckevitt | CEO |
| Cheryld Emala | COO |
| Dennis Paluso | Secretary/tr |
| Michael Crabtree Phd | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sphs INC | Services | 300 CHAMBER PLAZA, Charleroi, PA 15022 | $3,757,904 |
| Sbc INC | Services | 300 CHAMBER PLAZA, Charleroi, PA 15022 | $569,996 |
| Uram Andrew G Fam Practice | Rent | 75 E MAIDEN STREET SUITE 208, Washington, PA 15301 | $295,347 |
| A&d Holding Company LLC | Services | 2661 CLEARWATER ROAD SUITE 5, Allison Park, PA 15101 | $180,000 |
| Qualifacts System LLC | Ehr Billing | PO BOX 4577, Carol Stream, IL 60197 | $101,390 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,834,805 |
| Other Expenses | $4,548,540 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,541,636 | $150,541 | - | $6,692,177 |
| Other Employee Benefits | $1,891,860 | $46,170 | - | $1,938,030 |
| Occupancy | $1,476,371 | $16,399 | - | $1,492,770 |
| Current Officers, Directors, Trustees, and Key Employees | $1,393,353 | $43,635 | - | $1,436,988 |
| Fees for Services Management | $300 | $879,267 | - | $879,567 |
| Fees for Services Other | $291,622 | $540,266 | - | $831,888 |
| Payroll Taxes | $558,324 | $13,997 | - | $572,321 |
| Office Expenses | $476,245 | $6,369 | - | $482,614 |
| Travel | $273,717 | $4,703 | - | $278,420 |
| Pension Plan Contributions | $187,282 | $8,007 | - | $195,289 |
| Information Technology | $173,272 | $4,264 | - | $177,536 |
| Depreciation Depletion | $130,370 | $16 | - | $130,386 |
| Insurance | $59,897 | $5,234 | - | $65,131 |
| Advertising | $59,612 | $4,127 | - | $63,739 |
| Fees for Services Accounting | - | $11,960 | - | $11,960 |
| Conferences and Meetings | $6,714 | $62 | - | $6,776 |
| Other Expenses | $9,194 | $2,481 | - | $2,481 |
| Total Functional Expenses | $13,642,857 | $1,740,488 | $0 | $15,383,345 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $15,383,345 |
| Total Expenses per Audited Statements | $15,383,345 |
| Total Expenses per Form 990 | $15,383,345 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $1,452,524 |
“The care center bylaw updates - adopted october 19, 2023 -section 1.02(h) was changed to align with current non-discrimination policy. -section 2.02(d) was changed to include as a reserved power of the membership, approval of the expenditure of funds in excess of the capital and/or operating budget. -changes were made throughout to allow for electronic notice. -changes were made throughout to allow virtual and telephonic meeting attendance and voting of board members. -sections under article iv "board of directors" were changed to combine offices and duties of treasurer and secretary. -section 7.02 was added to outline standing committees. -section 9.03 was changed to require directors to execute conflict of interest declaration and confidentiality agreement. -section 12.01 was added to require the board to review the by-laws annually.”
“The membership of c.a.r.e. Consists of the directors of sphs. The membership has certain reserved powers over c.a.r.e. And the members elect the directors of c.a.r.e.. C.a.r.e.'s bylaws limit the members who can serve as directors by providing that there shall be no more than two directors of sphs who are directors.”
“The membership of c.a.r.e. Consists of the directors of sphs. The membership has certain reserved powers over c.a.r.e. And the members elect the directors of c.a.r.e.. C.a.r.e.'s bylaws limit the members who can serve as directors by providing that there shall be no more than two directors of sphs who are directors.”
“The membership of c.a.r.e. Consists of the directors of sphs. The membership has certain reserved powers over c.a.r.e. And the members elect the directors of c.a.r.e.. C.a.r.e.'s bylaws limit the members who can serve as directors by providing that there shall be no more than two directors of sphs who are directors.”
“The chief budget officer will review the form 990 and will address any questions to the form 990 preparer. She will then provide a copy of the form 990 to all board members. Board members are required to review the form 990 and provide any changes or questions by a set deadline. Once questions and changes are addressed, the form 990 is finalized.”
“Any conflicts are discussed by the board and the executive vp/ceo and addressed accordingly.”
“Compensation is set by the board. Wages are based on comparability data, such as, compensation levels paid by similar organizations and the availabilty of similar services in the geographic area.”
“Compensation is set by the board. Wages are based on comparability data, such as, compensation levels paid by similar organizations and the availabilty of similar services in the geographic area.”
“C.a.r.e. Makes its governing documents, conflict of interest policy, form 990, and financial statements available upon request.”
“Part i, line 1 briefly describe the organization's mission or most significant activities (continued): intervention, case management,treatment, aftercare, and referrals to individuals and families in washington, butler and greene counties.”
“Part iii, line 1, briefly describe the organization's mission (continued): intervention, case management,treatment, aftercare, and referrals to individuals and families in washington, butler and greene counties.”
“Purchase of fixed assets 119,173 depreciation on grant funded assets -42,193 total 76,980”
“Care accounts for uncertainties in income taxes in accordance with authoritative guidance, which prescribes a recognition threshold of more- likly-than-not to be sustained upon examination by the appropriate taxing authority. Management has determined that there were no tax uncertainties that met the recognition threshold at june 30, 2024 and 2023.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 395062 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 405832 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1091042 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1331696 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE SPHS CARE CENTER, BUILDING ON MORE THAN 50 YEARS OF EXPERIENCE, PROVIDES A UNIQUE CONTINUUM OF QUALITY, RECOVERY BASED, TRAUMA INFORMED, INTEGRATED SERVICES INCLUDING: EDUCATION,(CONTINUED SCHEDULE O) |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4127 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 59612 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 63739 |
| IRS990/AllOtherContributionsAmt | 0 | 1492 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KRISTEN SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7244899100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 CHAMBER PLAZA |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLEROI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 150221607 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1825 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1925 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 43635 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1393353 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1436988 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 62 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6714 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6776 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3757904 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 569996 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 295347 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 180000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 101390 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 300 CHAMBER PLAZA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 300 CHAMBER PLAZA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 75 E MAIDEN STREET SUITE 208 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2661 CLEARWATER ROAD SUITE 5 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 4577 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHARLEROI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHARLEROI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ALLISON PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CAROL STREAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 15022 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 15022 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 15301 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 15101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 60197 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SPHS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SBC INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | URAM ANDREW G FAM PRACTICE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | A&D HOLDING COMPANY LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | QUALIFACTS SYSTEM LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | EHR BILLING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3651901 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 44934 |
| IRS990/CYOtherExpensesAmt | 0 | 4548540 |
| IRS990/CYOtherRevenueAmt | 0 | 823860 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11070742 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 208092 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10834805 |
| IRS990/CYTotalExpensesAmt | 0 | 15383345 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15591437 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 611395 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 85099 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 130370 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 130386 |
| IRS990/Desc | 0 | PROVIDED OVER 41,600 HOURS OF MENTAL HEALTH COUNSELING AND OTHER RELATED SERVICES, AND OVER 24,242 BED DAYS OR RESIDENTIAL SUPPORT TO APPROXIMATELY 21,100 INDIVIDUALS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 262 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 9977048 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11960 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11960 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 879267 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 300 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 879567 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 540266 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 291622 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 831888 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 14.27 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 37.28 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 25.73 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.72 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 48929 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 18338 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 39352 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 16075 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 31967 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 43258 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 36778 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 8561 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 34864 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 29540 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 510 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KOLLI RAVINDRANTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RONALD GARBUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIE GARBUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JASON LUKASEWICZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KELLIE MCKEVITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHERYLD EMALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAWRENCE ZELONIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRIS GARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KRISTEN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANN ALCAZAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TIM BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAMON FALDOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SEAN GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAMES JEFFRIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DENNIS PALUSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHAEL CRABTREE PHD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 193972 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 414817 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 373737 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 112580 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 160417 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 139742 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 7681 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 101552 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 193972 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 168869 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 89009 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 202454 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 132204 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 105365 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 104512 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PHYSICIAN AS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 3600409 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 15591437 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4264 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 173272 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 177536 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5234 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 59897 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 65131 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 44934 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 44934 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 75 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 556146 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 756775 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 822544 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1378690 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE SPHS CARE CENTER, BUILDING ON MORE THAN 50 YEARS OF EXPERIENCE, PROVIDES A UNIQUE CONTINUUM OF QUALITY, RECOVERY BASED, TRAUMA INFORMED, INTEGRATED SERVICES INCLUDING: EDUCATION,(CONTINUED SCHEDULE O) |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3096424 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3381496 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3096424 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3381496 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16399 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1476371 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1492770 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6369 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 476245 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 482614 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2009157 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1486846 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 76980 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 46170 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1891860 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1938030 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | INDIRECT COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | LEASE EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 672 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2318 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2481 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59193 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 53895 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9194 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59865 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56213 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9194 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2481 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1967537 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1452524 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 823860 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 823860 |
| IRS990/OtherRevenueTotalAmt | 0 | 823860 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 150541 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6541636 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6692177 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13997 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 558324 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 572321 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8007 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 187282 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 195289 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 775715 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 812816 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17364 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26269 |
| IRS990/PrincipalOfficerNm | 0 | KRISTEN SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11070742 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11070742 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDED OVER 33,800 HOURS OF SUBSTANCE ABUSE COUNSELING TO APPROXIMATELY 2,600 INDIVIDUALS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3079174 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3412203 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDED PROGRAMMING AND INFORMATION TO OVER 22,200 PEOPLE REGARDING SEXUAL VIOLENCE/ABUSE PREVENTION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 586635 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 590638 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3587498 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 4577498 |
| IRS990/PYOtherRevenueAmt | 0 | 203179 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10927053 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 239733 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9900499 |
| IRS990/PYTotalExpensesAmt | 0 | 14477997 |
| IRS990/PYTotalRevenueAmt | 0 | 14717730 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 208092 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 50000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 7658539 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1418540 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 842855 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 2,467,708 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3600409 |
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